Vistra Corp

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 28, 2025

VST$133.92+7.3%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(Millions of Dollars, Except Share Data)

	Year Ended December 31,
	2024	2023	2022
Operating revenues	$17,224	$14,779	$13,728
Fuel, purchased power costs, and delivery fees	(7,285)	(7,557)	(10,401)
Operating costs	(2,414)	(1,702)	(1,645)
Depreciation and amortization	(1,843)	(1,502)	(1,596)
Selling, general, and administrative expenses	(1,601)	(1,308)	(1,189)
Impairment of long-lived and other assets	—	(49)	(74)
Operating income (loss)	4,081	2,661	(1,177)
Other income	312	257	117
Other deductions	(21)	(14)	(4)
Interest expense and related charges	(900)	(740)	(368)
Impacts of Tax Receivable Agreement	(5)	(164)	(128)
Net income (loss) before income taxes	3,467	2,000	(1,560)
Income tax (expense) benefit	(655)	(508)	350
Net income (loss)	2,812	1,492	(1,210)
Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	(153)	1	(17)
Net income (loss) attributable to Vistra	2,659	1,493	(1,227)
Cumulative dividends attributable to preferred stock	(192)	(150)	(150)
Net income (loss) attributable to Vistra common stock	$2,467	$1,343	$(1,377)
Weighted average shares of common stock outstanding:
Basic	344,788,634	369,771,359	422,447,074
Diluted	352,567,060	375,193,110	422,447,074
Net income (loss) per weighted average share of common stock outstanding:
Basic	$7.16	$3.63	$(3.26)
Diluted	$7.00	$3.58	$(3.26)

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.